批准採購單

單擊採購單/退貨單右側的“批准”按鈕

vrm-order-zht.png

當採購單/退貨單模態出現時，點擊“批准”或“不批准”按鈕確認

approve-po-modal-zht.png

 

Revision #2
Created 27 November 2021 19:36:49 by Admin
Updated 27 November 2021 21:04:47 by Admin